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32 | LPA Barnes inspected the indoor environment and observed no tripping or slipping hazards on the flooring. Toy containers were equipped with edges and lids designed to prevent finger entrapment. Each child was assigned an individually labeled storage space. Bathroom and toilet fixtures met the required ratio regulations and were maintained in a safe and sanitary operating condition. Disinfectants, cleaning solutions, medications, and other hazardous items were stored separately from food and kept out of reach of children. . Classroom floors were swept and mopped daily, and carpets were vacuumed regularly. The indoor temperature was recorded at 70 degrees Fahrenheit. LPA Barnes observed that the solid waste storage containers were not equipped with tight-fitting covers; therefore, Citation B on the attached LIC 809D was issued.
LPA reviewed the diapering log. The diapering area was maintained. The changing table had washable vinyl surfaces, was at least one inch thick, had raised sides at least three inches high, and was positioned within arm’s reach of a sink and away from food preparation areas. Airtight containers were used for soiled diapers.
LPA Barnes reviewed five children’s files during the inspection. Files were complete. LPA Barnes reviewed the sign-in and sign-out records. Parents signed in and out manually, recording the date and time.
LPA Barnes reviewed six staff files and found that all files were complete. However, two teachers were missing the required Mandated Reporter Training certification; therefore, Citation B on the attached LIC 809D was issued. LPA Barnes informed Teacher Martinez that Mandated Reporter Training was required every two years. LPA Barnes also stated that at least one staff member was required to maintain current CPR and First Aid certification at all times. Additionally, LPA Barnes stated that aides and assistants were required to remain under the supervision of a qualified teacher except during naptime or bathroom transitions. The name of the child care center Director or fully-qualified teacher(s) designated to act in Director’s absence has been reported to the Department.
During the outdoor inspection, LPA Barnes observed that all walkways, ramps, and stairs were free of hazards. The outdoor space was enclosed by a fence at least five feet high, was free of debris, and did not contain accessible hazards, swimming pools, or bodies of water. The play area provided shade and allowed movement and access. Areas around climbing equipment, swings, and slides contained cushioning material to absorb falls. -----CONTINUED NEXT PAGES -----
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